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To create a Cost Code:

  1. Expand WBS by clicking on the plus sign.

  2. Expand Cost Rate Setup by clicking on the plus sign

  3. Click on Cost Code

    • Cost Code* - Select an option from the menu that fits the Cost code being set up:

      1. Cost Rate By Employee, WBS Level 1

      2. Cost Rate on Employee, Time Code and WBS Level 1

    • The code consists of 3 different elements

    • Cost Code

    • Name* - Enter in a name for the Bill Code

    • Sequence* - The order in which the bill code would be applied in the case there are multiple bill codes that apply.

  4. Click the Save 

* Indicates a required field

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